Break - Fast (wakefield) Limited in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

Break - Fast (wakefield) Limited with reg. no. 10682087 has been a part of the business world for seven years. The Private Limited Company is located at 5 Westbrook Court, Sharrowvale Road, Sheffield and its post code is S11 8YZ. The enterprise's registered with SIC code 56102 : Unlicensed restaurants and cafes. The latest annual accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/03/20.

Current directors chosen by this business include: Andrea J. appointed on 21st March 2017 and Xenia J. appointed in 2017 in March.

Executives who control the firm include: Andrea J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Xenia J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 873	9 524	10 374	59 571	96 560	78 156
Current Assets	13 748	14 763	19 696	60 490	97 483	79 090
Debtors		4 323	9 322
Net Assets Liabilities	21 341	22 070	19 413	39 371	84 422	62 972
Property Plant Equipment	2 761	2 347	1 995	4 099	3 485
Total Inventories	875	916		919	923	934

Other Financial Data
Amount Specific Advance Or Credit Directors	5 452	2 971
Amount Specific Advance Or Credit Made In Period Directors	7 475	8 423
Amount Specific Advance Or Credit Repaid In Period Directors	12 927
Accrued Liabilities		1 500	1 500	1 500	1 613	1 614
Accumulated Amortisation Impairment Intangible Assets	2 260	4 520	6 780	9 040	11 300	13 560
Accumulated Depreciation Impairment Property Plant Equipment	494	908	1 260	1 984	2 598	3 212
Average Number Employees During Period	2	7	7	3	4	4
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	4 998	780	2 320	7 157	19 470	2 559
Creditors	14 983	12 674	17 719	37 999	27 184	28 775
Fixed Assets	23 101	20 427	17 815	17 659	14 785	13 506
Increase From Amortisation Charge For Year Intangible Assets	2 260	2 260	2 260	2 260	2 260	2 260
Increase From Depreciation Charge For Year Property Plant Equipment	494	414	352	724	614	614
Intangible Assets	20 340	18 080	15 820	13 560	11 300	9 040
Intangible Assets Gross Cost	22 600	22 600	22 600	22 600	22 600
Net Current Assets Liabilities	-1 235	2 089	1 977	22 491	70 299	50 315
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	3 095	6 900	10 480	11 783
Par Value Share	1	1	1	1	1	1
Profit Loss	21 241
Property Plant Equipment Gross Cost	3 255	3 255	3 255	6 083	6 083	7 678
Provisions For Liabilities Balance Sheet Subtotal	525	446	379	779	662	849
Total Additions Including From Business Combinations Intangible Assets	22 600
Total Additions Including From Business Combinations Property Plant Equipment	3 255			2 828		1 595
Total Assets Less Current Liabilities	21 866	22 516	19 792	40 150	85 084	63 821
Trade Creditors Trade Payables	940	552	617	673	269	860

Company staff

Andrea J.

Role: Director

Appointed: 21 March 2017

Latest update: 13 December 2023

Xenia J.

Role: Director

Appointed: 21 March 2017

Latest update: 13 December 2023

People with significant control

Andrea J.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Xenia J.

Notified on 21 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	21 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Break - Fast (wakefield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea J.

Xenia J.

People with significant control

Andrea J.

Xenia J.

Accounts Documents

Company filings

Filing category

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